There are a total of 326 bills of lading on file for Tramontina Farroupilha Sa IND Met between March 14th, 2019 and April 19th, 2024.
Of those 326 bills of lading, 5 were within the past 30 days and 10 were within the past 90 days.
Total Records | 326 |
---|---|
Shipper Records | 336 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 14th, 2019 |
Most Recent Shipment on File | Apr 19th, 2024 |
Records in Last 30 Days | 5 |
Records in Last 90 Days | 10 |
Records in the Past Year | 55 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for TRAMONTINA FARROUPILHA SA IND MET.
Below is a Sankey Diagram of the top 16 companies associated with Tramontina Farroupilha Sa IND Met, and the top 4 companies associated with those associations.
Below are the top 16 companies associated with Tramontina Farroupilha Sa IND Met in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
TRAMONTINA USA INC | Apr 2024 | 5,207 | 289 |
TRAMONTINA DE MEXICO S.A. DE C.V. | Jun 2023 | 173 | 17 |
UNICOMER ST. VINCENT LTD BAY | Feb 2024 | 56 | 2 |
TRAMONTINA CANADA INC | Apr 2024 | 86 | 2 |
OPERADORA DE TIENDAS S A | Apr 2024 | 103 | 2 |
IKEA SUPPLY AG | Apr 2024 | 630,930 | 2 |
DIVINA CARNE LLC | Jan 2024 | 14 | 2 |
CITIBANK NA | Apr 2024 | 990 | 2 |
Oct 2023 | 8 | 1 | |
UNICOMER ST. LUCIA | Sep 2023 | 43 | 1 |
Jul 2022 | 10 | 1 | |
TRAMONTINA AUSTRALIA PTY LTD. | Feb 2021 | 26 | 1 |
REGAL WORLDWIDE TRADING, LLC | Apr 2024 | 1,219 | 1 |
PEPE GANGA, LLC | Apr 2024 | 858 | 1 |
ANKER INTERNATIONAL, LLC | Dec 2022 | 6,937 | 1 |
AGENCIA LA MUNDIAL SA DE CV | Mar 2024 | 87 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Tramontina Farroupilha Sa IND Met.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
TRAMAR ATI ROUEN | Dec 2023 | 107 | 0 |
TRAMAR INC | Dec 2023 | 144 | 0 |
TRAMEC SLOAN LLC | Apr 2024 | 1,191 | 57 |
TRAMITES ADUANALES GEREZ SC | Apr 2024 | 332 | 39 |
TRAMO AT HOME | Oct 2023 | 210 | 0 |
TRAMO INC | Dec 2023 | 2,675 | 0 |
TRAMO USA INC | Apr 2024 | 4,967 | 116 |
TRAMONTINA BELEM S A | Apr 2024 | 281 | 8 |
TRAMONTINA DE MEXICO S.A. DE C.V. | Jun 2023 | 173 | 0 |
TRAMONTINA DELTA S A | Apr 2024 | 142 | 1 |
TRAMONTINA MULTI S A | Apr 2024 | 1,064 | 103 |
TRAMONTINA S A CUTELARIA | Apr 2024 | 1,705 | 95 |
TRAMONTINA USA INC | Apr 2024 | 5,207 | 274 |
TRAMPOLINE INC. | Apr 2024 | 110 | 5 |
TRAN DUC CO. | Apr 2024 | 965 | 29 |
TRAN HUNG INTERNATIONAL CO., LTD. | Apr 2024 | 330 | 18 |
TRAN SEA LAND, S.A. DE CV. | Oct 2021 | 348 | 0 |
TRAN SMART LOGISTICS INC | Apr 2024 | 26,681 | 1,628 |
TRAN SPEED CARGO PRIVATE LIMITED | Jan 2024 | 440 | 1 |
TRAN VUONG COMPANY LIMITED | Apr 2024 | 479 | 32 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-26 | HLCURI4240207059 | DSVFPOA0045754 | 2406N | House Bill | DSVF | 9302102 | RDO ENDEAVOUR | 2024-04-19 | HOUSTON, TEXAS | RIO GRANDE BRAZIL | 17,753 CTN | 51,631 KG | TRAMONTINA FARROUPILHA S A IND MET | TRAMONTINA USA INC. | KITCHENWARE | |
2024-04-23 | MEDURG833037 | GBWQEM0324053322 | 411N | House Bill | GBWQ | 9285691 | MSC VANCOUVER | 2024-04-21 | HOUSTON, TEXAS | CRISTOBAL PANAMA | 9,195 CTN | 21,387 K | TRAMONTINA FARROUPILHA S.A | TRAMONTINA U S A, INC. | KITCHENWARE . . | |
2024-04-16 | HLCURI4240207015 | DSVFPOA0045749 | 2405N | House Bill | DSVF | 9407160 | SEASPAN EMPIRE | 2024-04-15 | HOUSTON, TEXAS | RIO GRANDE BRAZIL | 9,096 CTN | 76,284 KG | TRAMONTINA FARROUPILHA S A IND MET | TRAMONTINA USA INC. | TRAMONTINA USA INC. | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 3... |
2024-04-16 | HLCURI4240202520 | DSVFPOA0045523 | 2405N | House Bill | DSVF | 9407160 | SEASPAN EMPIRE | 2024-04-15 | HOUSTON, TEXAS | RIO GRANDE BRAZIL | 7,379 PKG | 23,028 KG | TRAMONTINA FARROUPILHA S A IND MET | TRAMONTINA USA INC. | TRAMONTINA USA INC. | 02X40' HC SAID TO CONTAIN:7.379 CARTON CASES - KITCHENWAREINVOICE: 38.177, 38.165, 38.166, 38.167, 38.168, 38.169, 38.178NET WEI... |
Run Date | 2024-04-16 |
---|---|
Estimated Arrival Date | 2024-04-11 |
Actual Arrival Date | 2024-04-15 |
Trade Update Date | 2024-03-08 |
Master BOL # | HLCURI4240207015 |
---|---|
House BOL # | DSVFPOA0045749 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | DSVF |
Voyage # | 2405N |
IMO # | 9407160 |
Vessel Name | SEASPAN EMPIRE |
Vessel Country | HK |
Place of Receipt | RIO GRANDE |
Foreign Port of Lading | RIO GRANDE BRAZIL (35173) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 76284 KG |
Weight in KG | 76,284 KG |
Quantity | 9096 CTN |
Volume | 4 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
SEGU5614931 UACU5187400 UACU5556371 TCNU3252423 TCKU6462157 SEGU5675515 |
Commodity Description |
06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Shipper Name | TRAMONTINA FARROUPILHA S/A IND MET |
---|---|
Address Line 1 | ESTRADA RS 122, KM 61 S/N |
Address Line 3 | CNPJ: 87.834.883/0001-13 |
City | FARROUPILHA |
Country Code | BR |
COMM Number Qualifier | TE |
COMM Number | +555432610000 |
Shipper Name | TRAMONTINA FARROUPILHA S/A IND MET |
---|---|
Address Line 1 | ESTRADA RS 122, KM 61 S/N |
Address Line 3 | CNPJ: 87.834.883/0001-13 |
City | FARROUPILHA |
Country Code | BR |
COMM Number Qualifier | FX |
COMM Number | +55542612354 |
Consignee Name | TRAMONTINA USA INC. |
---|---|
Address Line 1 | 12955 W AIRPORT |
City | SUGAR LAND |
State Province | TX |
Zip Code | 77478 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +12813408400 |
Notify Party Name | TRAMONTINA USA INC. |
---|---|
Address Line 1 | 12955 W AIRPORT |
City | SUGAR LAND |
State Province | TX |
Zip Code | 77478 |
Country Code | US |
COMM Number Qualifier | TE |
COMM Number | +12813408400 |
Container Number | SEGU5614931 |
---|---|
Seal Number 1 | HLG0317663 |
Seal Number 1 | HLG0317663 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000013770 KG |
Container Number | UACU5187400 |
---|---|
Seal Number 1 | HLG0317690 |
Seal Number 1 | HLG0317690 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000013770 KG |
Container Number | UACU5556371 |
---|---|
Seal Number 1 | HLG0317661 |
Seal Number 1 | HLG0317661 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000010791 KG |
Container Number | TCNU3252423 |
---|---|
Seal Number 1 | HLG0317738 |
Seal Number 1 | HLG0317738 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000013770 KG |
Container Number | TCKU6462157 |
---|---|
Seal Number 1 | HLG0317668 |
Seal Number 1 | HLG0317668 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000012281 KG |
Container Number | SEGU5675515 |
---|---|
Seal Number 1 | HLG0317671 |
Seal Number 1 | HLG0317671 |
Equipment Description Code | HV |
Equipment Description | High Cube Van |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 45G0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 06X40' HC SAID TO CONTAIN: 9.096 CARTO N CASES - KITCHENWARE INVOICE: 38.185, 38.154, 38.156, 38.157, 38.1 58, 38.159, 38.160, 38.161, 38.162, 38 .186, 38.187, 38.188, 38.189, 38.190, 38.191, 38.224 NET WEIGHT: 65.846,224 KGS NCM: 7323.93.00 DUE: 24BR0 |
Additional Cargo 1 | 003731853 FREIGHT PREPAID FREIGHT US$ 8.790,00 WOODEN PACKAGE : PROCESSED |
Marks and Numbers 1 | T U S A PO: TUS37461 MADE IN BRAZIL CASE: 253/ PO: TUS37829 CASE: 943/ PO: TUS37832 CASE: 595/ CASE: 594/ CASE: 593/ PO: TUS3 8029 CASE: 044/ PO: TUS37767 CASE: 437/ P O: TUS37833 CASE: 582/ CASE: 581/ PO: TUS3 7835 CASE: 777/ PO: TUS37836 CASE: 778/ C ASE: 765/ CASE: 580/ PO: TUS38172 CASE: 58 3/ CASE: 587/ PO: TUS38687 CASE: 169/ |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
732393 | 00000000 | 0000011902 KG |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 296 | 2024-04-20 |
New Orleans, Louisiana | 13 | 2023-06-19 |
Port Everglades, Florida | 6 | 2021-09-23 |
San Juan, Puerto Rico | 3 | 2023-12-27 |
Los Angeles, California | 2 | 2024-02-20 |
Jacksonville, Florida | 2 | 2024-01-04 |
Miami, Florida | 2 | 2021-11-26 |
Baltimore, Maryland | 1 | 2023-01-02 |
Oakland, California | 1 | 2019-09-24 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Navegantes Brazil | 183 | 2024-02-12 |
Rio Grande Brazil | 90 | 2024-04-20 |
Cartagena Colombia | 19 | 2023-09-14 |
Itajai Brazil | 8 | 2021-11-16 |
Cristobal Panama | 4 | 2024-01-05 |
Altamira Mexico | 4 | 2021-09-18 |
Kingston Jamaica | 3 | 2023-05-17 |
Caucedo Dominican Republic | 2 | 2023-12-27 |
Veracruz Mexico | 2 | 2022-01-15 |
Manzanillo Panama | 2 | 2021-11-26 |
Below are the top 10 company names and addresses for Tramontina Farroupilha Sa IND Met that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
TRAMONTINA FARROUPILHA SA IND MET | RODOVIA RS 122 KM 61 CID INDL DISTRITO INDUSTRIAL FARROUPILHA BR | 2023-01-18 | 124 |
TRAMONTINA FARROUPILHA S.A | IND. MET RODOVIA ERS 122 SAO PAULO 95178000 BR | 2024-02-23 | 30 |
TRAMONTINA FARROUPILHA SA INDUSTRIA | 2023-06-27 | 30 | |
TRAMONTINA FARROUPILHA S A IND. | 2023-01-17 | 21 | |
TRAMONTINA FARROUPILHA S A IND. | 2022-06-11 | 18 | |
TRAMONTINA FARROUPILHA S A IND MET | 2024-04-20 | 10 | |
TRAMONTINA FARROUPILHA S A IND MET | 2024-04-20 | 10 | |
TRAMONTINA FARROUPILHA S A-IND.META | 2019-08-30 | 10 | |
TRAMONTINA FARROUPILHA S A IND. | 2022-08-11 | 9 | |
TRAMONTINA FARROUPILHA S A IND. MET | 2021-08-26 | 7 |
Below are the top 1 phone numbers on file for Tramontina Farroupilha Sa IND Met.
Phone Number | Last Appeared | Records |
---|---|---|
2021-08-26 | 9 |